Civic Intelligence

Limestone Project Employees Fund Inc.

990EZ • Fiscal year 2017 • EIN 74-2309541

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

3964 Fm 39Jewett, TX 75846

(903) 626-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Flat

$18,569

Flat from 2017

Net Assets

$18,568

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$39,179

Flat from 2017

Expenses

Flat

$32,488

Flat from 2017

Net Income

Flat

$6,691

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $11,526Liabilities 2010: $0Net Assets 2010: $11,5262010Assets 2011: $5,675Liabilities 2011: $0Net Assets 2011: $5,6752011Assets 2012: $7,428Liabilities 2012: $0Net Assets 2012: $7,4282012Assets 2013: $7,975Liabilities 2013: $0Net Assets 2013: $7,9752013Assets 2014: $20,335Liabilities 2014: $0Net Assets 2014: $20,3352014Assets 2015: $8,008Liabilities 2015: $0Net Assets 2015: $8,0082015Assets 2017: $18,569Net Assets 2017: $18,5682017Assets 2017: $18,569Liabilities 2017: $02017Assets 2018: $68,379Net Assets 2018: $68,3792018Assets 2019: $53,728Net Assets 2019: $53,7282019Assets 2020: $23,053Net Assets 2020: $23,0532020Assets 2021: $8,963Net Assets 2021: $8,9632021Assets 2022: $16,533Net Assets 2022: $16,5332022Assets 2023: $3,983Liabilities 2023: $02023Assets 2024: $21,670Net Assets 2024: $21,6702024

Highlighted filing

2017

Assets$18,569
Liabilities-
Net Assets$18,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $118,800Expenses 2010: $122,602Net Income 2010: -$3,8022010Revenue 2011: $115,025Expenses 2011: $120,876Net Income 2011: -$5,8512011Revenue 2012: $106,368Expenses 2012: $104,615Net Income 2012: $1,7532012Revenue 2013: $82,181Expenses 2013: $81,634Net Income 2013: $5472013Revenue 2014: $81,015Expenses 2014: $68,655Net Income 2014: $12,3602014Revenue 2015: $66,279Expenses 2015: $78,606Net Income 2015: -$12,3272015Revenue 2017: $39,179Expenses 2017: $32,488Net Income 2017: $6,6912017Revenue 2017: $39,179Expenses 2017: $32,488Net Income 2017: $6,6912017Revenue 2018: $105,847Expenses 2018: $56,037Net Income 2018: $49,8102018Revenue 2019: $136,080Expenses 2019: $150,731Net Income 2019: -$14,6512019Revenue 2020: $59,898Expenses 2020: $91,275Net Income 2020: -$31,3772020Revenue 2021: $74,024Expenses 2021: $87,950Net Income 2021: -$13,9262021Revenue 2022: $68,204Expenses 2022: $61,332Net Income 2022: $6,8722022Revenue 2023: $60,072Expenses 2023: $72,622Net Income 2023: -$12,5502023Revenue 2024: $75,450Expenses 2024: $57,763Net Income 2024: $17,6872024

Highlighted filing

2017

Revenue$39,179
Expenses$32,488
Net Income$6,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$39,179
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONTRIBUITON TOWARDS OTHER LOCAL NONPROFITS$14,490$14,490
INDIVIDUALS OR OTHERS RECEIVING VARIOUS NEED BASED DONATIONS$14,113$14,113
SCHOLARSHIPS AWARDED$3,500$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS MILLERPresident-$0--
JEFF MEISKEVice President-$0--
LISA POPESecretary-$0--
RICK SISSONAsst Secretary-$0--
DONNA RUDELOFFTreasurer-$0--
CATHY TULLAsst Treasurer-$0--
BOB EYEINGTONContributions Chairperso-$0--
TERRY GIBSONDirectors-$0--
KEVIN GRIFFITHDirectors-$0--
KEITH MATTHEWSDirectors-$0--
TOMMY SNOWDirectors-$0--
Filing and Contact Details

Filer

Filer Name
Limestone Project Employees Fund
EIN
74-2309541
Phone
9036269500
Address
3964 FM 39, JEWETT, TX 75846

Signing Officer

Name
Donna Rudeloff
Title
Treasurer
Signed
2018-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Walker Tax Group LLC
Address
605 US HWY 79 STUITE 1, FRANKLIN, TX 77856
Preparer
Jared Walker
Phone
9798281410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I Line 4, Other Investment Income

Interest income alliance bank 52.11

Form 990EZ, Part I Line 10, Grants and Similar Amounts Paid

Activity classification verios date of gift various grantee name various type cash amount give 32,103

Form 990EZ, Part I Line 13, Professional Fees

Description of fees: return preparation 385

Form 990EZ, Part III, Primary Exempt Purpose

Employees' fund primary purpose is to promote charitable, educational, religious and scientific purposes in the local community

Form 990EZ, Part V, Info Regarding Personal Benefit Contract

The organization did not during the fiscal year, receive any funds, directly or indirectly to pay premiums on a personal benefit contract nor did they make any such payments

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA RUDELOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09036269500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03964 FM 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEWETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018569
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032103
IRS990EZ/GrossReceiptsAmt039179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MEISKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA RUDELOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY TULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB EYEINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOMMY SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONTRIBUTIONS CHAIRPERSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUITON TOWARDS OTHER LOCAL NONPROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUALS OR OTHERS RECEIVING VARIOUS NEED BASED DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014490
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114113
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032488
IRS990EZ/TotalProgramServiceExpensesAmt032103
IRS990EZ/TotalRevenueAmt039179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0318843
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082152
IRS990ScheduleA/Total509Grp/TotalAmt0318843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME ALLIANCE BANK 52.11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION VERIOS DATE OF GIFT VARIOUS GRANTEE NAME VARIOUS TYPE CASH AMOUNT GIVE 32,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION OF FEES: RETURN PREPARATION 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES' FUND PRIMARY PURPOSE IS TO PROMOTE CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES IN THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT DURING THE FISCAL YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT NOR DID THEY MAKE ANY SUCH PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I LINE 4, OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PART I LINE 10, GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ, PART I LINE 13, PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ, PART V, INFO REGARDING PERSONAL BENEFIT CONTRACT
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RUDELOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMESTONE PROJECT EMPLOYEES FUND
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0742309541
ReturnHeader/Filer/PhoneNum09036269500
ReturnHeader/Filer/USAddress/AddressLine1Txt03964 FM 39
ReturnHeader/Filer/USAddress/CityNm0JEWETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C61744CE4E92CB042302E69EB63083D774482F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C61744CE4E92CB042302E69EB63083D774482F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07071592018103h000943
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.17.49.240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814312110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 US HWY 79 STUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077856
ReturnHeader/PreparerPersonGrp/PhoneNum09798281410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED WALKER
ReturnHeader/ReturnTs02018-04-13T14:46:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.75$0.58$0.18
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.60$0.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.74$0.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.60$0.91$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.36$1.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.06$0.56$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.39$0.32$0.07
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.39$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.66$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.81$0.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.82$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.06$1.05$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.15$1.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.19$1.23$0.04